| Particulars | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 |
|---|---|---|---|---|---|
| Revenue | 37.84 | 34.17 | 35.54 | 28.56 | 36.21 |
| Expenses | 35.74 | 33.35 | 33.53 | 28.99 | 35.74 |
| EBITDA | 2.35 | 1.21 | 2.53 | -0.02 | 1.06 |
| EBIT | 2.27 | 1.15 | 2.46 | -0.17 | 0.70 |
| Profit Before Tax | 2.09 | 0.82 | 2.01 | -0.49 | 0.46 |
| Net Profit | 1.55 | 0.61 | 1.46 | -0.32 | 0.15 |
| Financial Ratios | |||||
| Operating Profit Margin | 6.25% | 3.61% | 7.36% | -0.28% | 2.82% |
| Net Profit Margin | 4.12% | 1.80% | 4.25% | -0.92% | 0.40% |
| Earning Per Share (Diluted) | 1.50 | 0.60 | 1.43 | -0.31 | 0.12 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |